Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,130
Government Grants
49%
Program Services
30%
Contributions
21%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,340
Salaries & Benefits
37%
Other
32%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,088
$48,321
+15%
Government Grants
$0
$111,034
-
Fundraising Events
$13,547
$0
-100%
Program Services
$0
$67,470
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$305
-
Total Revenues
$55,635
$227,130
+308%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,505
$77,308
+342%
Fees to Service Providers
$25,468
$47,537
+87%
Advertising & Promotion
$13,141
$6,360
-52%
Offices, Occupancy & IT
$0
$12,059
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,169
$67,076
+632%
Total Expenses
$65,283
$210,340
+222%
Net income
2023
2024
Change
Net income
-$9,648
+$16,790
-274%
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,831
-
Admin
-
$25,509
-
Fundraising
-
$0
-
Total Expenses
$65,283
$210,340
+222%